2010-2015 Strategic Plan - Department of Public Works

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Strategic Goals Of The Department 34 PART B: STRATEGIC OBJECTIVES 35 Programme 1: Administration 35 STRATEGIC OBJECTIVES 37 RESOURCE CONSIDERATION 38 RISK MANAGEMENT 38 Programme 2: Public Works 39 STRATEGIC OBJECTIVES 39 RESOURCE CONSIDERATION 44 RISK MANAGEMENT 41 Programme 3: Expanded Public Works Programme 42 STRATEGIC OBJECTIVES 42 RESOURCE CONSIDERATION 42 RISK MANAGEMENT 43 PART C: LINKS TO OTHER PLANS 45 Links to the long-term infrastructure and other capital plans 45 CONDITIONAL GRANTS 46 PUBLIC ENTITIES 47 PUBLIC-PRIVATE PARTNERSHIPS 47 REFERENCES 52 6
LIST OF TABLES TABLE 1: CURRENT STAFF COMPLIMENT 20 TABLE 2: NUMBER OF EMPLOYEES CLASSIFIED INTO AGE GROUPS 21 TABLE 3: EMPLOYMENT EQUITY STATUS 29 TABLE 4: RESOURCE CONSIDERATIONS: ADMINISTRATION 37 TABLE 5: RISK MANAGEMENT: ADMINISTRATION 40 TABLE 6: RESOURCE CONSIDERATION: PUBLIC WORKS 41 TABLE 7: RISK MANAGEMENT: PUBLIC WORKS 43 TABLE 8: RESOURCE CONSIDERATIONS: EPWP 45 TABLE 9: RISK MANAGEMENT: EPWP 46 TABLE 10: LINKS TO LONG TERM INFRASTRUCTURE PLAN 48 TABLE 11: DEVOLVED RATES AND TAXES 49 TABLE 12: EPWP GRANT 50 7
Page 1 and 2: DEPARTMENT OF PUBLIC WORKS Strategi
Page 3 and 4: In an endeavour to reduce poverty a
Page 5: CONTENTS FOREWORD 2 PART A: STRATEG
Page 9 and 10: PART A: STRATEGIC OVERVIEW 1. Visio
Page 11 and 12: and buildings for which other legis
Page 13 and 14: employees who make a disclosure whi
Page 15 and 16: • Effective coordination of polic
Page 17 and 18: • Underutilised government buildi
Page 19 and 20: Housing • An estimated 20% of the
Page 21 and 22: Following the proclamation of GIAMA
Page 23 and 24: The department has an authorised or
Page 25 and 26: Table 2: Number of Employees Classi
Page 27 and 28: Service Providers are appointed fro
Page 29 and 30: Table 3: Employment Equity Target O
Page 31 and 32: With the introduction of IDIP (Infr
Page 33 and 34: The department is embracing its val
Page 35 and 36: PART B: STRATEGIC OBJECTIVES The Pr
Page 37 and 38: Policies The policy environment in
Page 39 and 40: Strategic objective No2. Capacity b
Page 41 and 42: 8.3 RISK MANAGEMENT: PUBLIC WORKS T
Page 43 and 44: 9.3 RISK MANAGEMENT: EPWP Table 9:
Page 45 and 46: PART C: LINKS TO OTHER PLANS 10. Li
Page 47 and 48: Table 12: EPWP Grant Name of grant
Page 49 and 50: Provinci Coordin al ation land and

2010-2015 Strategic Plan - Department of Public Works

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